Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 504,871 | 20/08/2020 | FFC/2020-21/P/25 | Expenditures | 191,305 | |||||||
20/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 506,011 | 20/08/2020 | FFC/2020-21/P/26 | Expenditures | 32,160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:22:28 AM. |